[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24837338.002024-03-226515Actual
12867200.002023-03-236526Budget
5213196.002022-08-236566Actual
14628414.002023-05-236514Actual
13291380.002023-03-236518Budget
13151696.002023-03-236517Actual
1321850.002022-05-236514Budget
11143200.002023-01-216568Budget
37699958.672025-02-206528Actual
15131376.852023-05-236528Actual
36901536.942025-01-2165612Actual
18915252.002023-09-226536Actual
26051263.002024-04-216536Actual
1520306.002022-05-236565Actual
9314480.002022-12-216515Actual
27590328.422024-05-2265311Actual
26466148.632024-04-2165311Actual
16203231.612023-06-2365111Actual
26318563.212024-04-216528Actual
10163217.002023-01-216563Actual
348961044.002024-12-216514Actual
26822690.002024-05-226513Actual
32000563.212024-09-216528Actual
21616700.002023-12-216513Actual
31913792.002024-09-216567Actual
254380.002022-04-226564Budget
308472001.122024-08-226518Actual
13010100.002023-03-236556Budget
2055550.762023-10-2365612Actual
38260809.002025-03-236563Actual
26229936.002024-04-216567Actual
9371441.002022-12-216565Actual
1625876.292023-06-2365311Actual
1525135.872023-05-2365211Actual
33537555.652024-10-2265213Actual
24778354.002024-03-226564Actual
1837340.122023-08-2365511Actual
15700533.002023-06-236515Actual
2879664.592024-06-2265511Actual
35752715.672024-12-2165612Actual
15641527.002023-06-236564Actual
8431280.002022-11-236536Budget
7598380.002022-10-236567Budget
9642100.002022-12-216556Budget
19969141.002023-10-236546Actual
2040682.682023-10-2365511Actual
34012281.002024-11-226546Actual
2502380.002022-06-236564Budget
36313364.002025-01-216546Actual
1749343.312023-07-2365612Actual
3190813.222022-06-236518Actual
6187364.002022-09-226536Actual
23361122.042024-01-2165311Actual
14038738.002023-04-226567Actual
11610480.002023-02-206565Budget
160831092.012023-06-236518Actual
1829234.802023-08-2365211Actual
7680690.492022-10-236518Actual
395380.002022-04-226565Budget
36987485.472025-01-2165213Actual
1024380.002023-01-216573Budget
16639390.002023-07-236514Actual
37873219.912025-02-2065411Actual
14004900.002023-04-226517Actual
39204613.542025-03-2365612Actual
34481465.662024-11-2265611Actual
9048200.002022-12-216563Budget
18086440.002023-08-236567Actual
477280.002022-04-226516Budget
4173584.002022-07-236517Actual
10430712.002023-01-216515Actual
18406128.422023-08-2365611Actual
33746918.002024-11-226514Actual
35109151.002024-12-216526Actual
28384157.002024-06-226556Actual
5156100.002022-08-236556Budget
2661332.672024-04-2165112Actual
31624842.002024-09-216565Actual
37846344.382025-02-2065311Actual
2967395.002022-06-236566Actual
8582280.002022-11-236566Budget
13069280.002023-03-236566Budget
32411413.542024-09-2165213Actual
38639167.002025-03-236556Actual
37323690.002025-02-206565Actual
6806200.002022-10-236563Budget
1439427.362023-04-2265112Actual
2433673.102024-02-2065211Actual
26732387.222024-04-2165213Actual
372301020.002025-02-206564Actual
336261307.002024-11-226513Actual
206131200.002023-11-236513Actual
22896235.002024-01-216516Actual
26914311.002024-05-226573Actual
31261190.732024-08-2265113Actual
14720503.002023-05-236515Actual
297211419.292024-07-226518Actual
127390.002022-05-236573Budget
2638400.002022-06-236565Actual
17856342.002023-08-236516Actual
2602370.002024-04-216526Actual
1383288.002023-04-226526Actual
22269316.242023-12-216568Actual
24008159.002024-02-206556Actual
35692261.402024-12-2165112Actual
2768112.002022-06-236526Actual
23901398.002024-02-206516Actual
2767100.002022-06-236526Budget
2664639.062024-04-2165612Actual
39171147.572025-03-2365212Actual
11410880.002023-02-206514Actual
8852200.002022-11-236528Budget
34280546.552024-11-226568Actual
28628870.792024-06-226568Actual
14276170.982023-04-2265311Actual
22328138.002023-12-2165111Actual
284741207.002024-06-226517Actual
3515100.002022-07-236573Budget
7072480.002022-10-236515Budget
25901548.002024-04-216515Actual
11223488.002023-02-206513Actual
196770.002022-04-226514Actual
27443631.402024-05-226528Actual
6281100.002022-09-226556Budget
6008588.002022-09-226565Actual
5014100.002022-08-236526Budget
12597480.002023-03-236564Budget
7380.002022-04-226513Budget
319721401.112024-09-216518Actual
10711196.002023-01-216546Actual
18767452.002023-09-226515Actual
2052517.782023-10-2365212Actual
3624380.002022-07-236564Budget
13860231.002023-04-226536Actual
325011402.002024-10-226513Actual
4092200.002022-07-236566Budget
33244293.322024-10-2265211Actual
38942620.982025-03-2365111Actual
11470600.002023-02-206564Actual
26350870.792024-04-216568Actual
26411209.272024-04-2165111Actual
2333493.312024-01-2165211Actual
7355410.002022-10-236546Actual
11835257.002023-02-206546Actual
8111550.002022-11-236564Budget
7599576.002022-10-236567Actual
6089280.002022-09-226516Budget
12678477.002023-03-236515Actual
30405962.002024-08-226564Actual
7540820.002022-10-236517Actual
38138583.722025-02-2065213Actual
25395117.782024-03-2265311Actual
11409650.002023-02-206514Budget
261951320.002024-04-216517Actual
32714869.002024-10-226515Actual
14920179.002023-05-236556Actual
38970243.322025-03-2365211Actual
2436390.122024-02-2065311Actual
3436200.002022-07-236563Budget
10349480.002023-01-216564Budget
18998200.002023-09-226566Actual
13886192.002023-04-226546Actual
8382200.002022-11-236526Budget
35492464.602024-12-2165111Actual
2250110.332023-12-2165112Actual
13710569.002023-04-226515Actual
5868372.002022-09-226564Actual
21325131.612023-11-2365111Actual
35189120.002024-12-216556Actual
1521380.002022-05-236565Budget
1745280.002022-05-236546Budget
2035283.742023-10-2365311Actual
377321079.892025-02-206568Actual
2864335.002022-06-236546Actual
2318280.002022-06-236563Budget
3938280.002022-07-236536Budget
23186737.462024-01-216518Actual
65591064.742022-09-226518Actual
32147196.512024-09-2165311Actual
12021480.002023-02-206517Budget
27125260.002024-05-226516Actual
12020368.002023-02-206517Actual
14600100.002023-05-236573Actual
2441737.992024-02-2065511Actual
18555976.002023-09-226513Actual
19995104.002023-10-236556Actual
16906197.002023-07-236546Actual
21827569.002023-12-216515Actual
30343244.002024-08-226573Actual
11084200.002023-01-216528Budget
8803838.982022-11-236518Actual
28567955.642024-06-226518Actual
4636140.002022-08-236573Actual
12081380.002023-02-206567Budget
6337172.002022-09-226566Actual
10164280.002023-01-216563Budget
1792200.002022-05-236556Budget
19736343.002023-10-236564Actual
29923232.682024-07-2265411Actual
9176650.002022-12-216514Budget
2582480.002022-06-236515Budget
6479609.002022-09-226567Actual
35279672.002024-12-216517Actual
37579816.002025-02-206517Actual
24308200.762024-02-2065111Actual
18145546.552023-08-236518Actual
27206229.002024-05-226546Actual
21266319.272023-11-236568Actual
3109480.002022-06-236567Budget
27736453.962024-05-2265112Actual
12819343.002023-03-236516Actual
38997266.722025-03-2365311Actual
314971254.002024-09-216514Actual
7926200.002022-11-236563Budget
11691380.002023-02-206516Budget
11692458.002023-02-206516Actual
1136280.002023-02-206573Budget
6478380.002022-09-226567Budget
4231380.002022-07-236567Budget
34394239.062024-11-2265311Actual
2072655.642022-05-236518Actual
622238.002022-04-226546Actual
37196756.002025-02-206514Actual
18801623.002023-09-226565Actual
14099710.192023-04-226518Actual
12410280.002023-03-236563Budget
3435240.002022-07-236563Actual
22711642.002024-01-216514Actual
4032100.002022-07-236556Budget
34220907.162024-11-226518Actual
2554028.422024-03-2265112Actual
3294298.062022-06-236568Actual
1952636.932023-09-2265612Actual
23956213.002024-02-206536Actual
5762100.002022-09-226573Budget
1849752.892023-08-2365612Actual
19269157.152023-09-2265111Actual
8663650.002022-11-236517Budget
10896480.002023-01-216517Budget
6608388.972022-09-226528Actual
1640424.162023-06-2365112Actual
29486357.002024-07-226536Actual
28358328.002024-06-226546Actual
8192480.002022-11-236515Budget
2037992.252023-10-2365411Actual
25718614.002024-04-216563Actual
17377195.442023-07-2365611Actual
30995116.722024-08-2265211Actual
8990380.002022-12-216513Budget
19410195.442023-09-2265611Actual
3238328.362022-06-236528Actual
1024493.002023-01-216573Actual
6666473.822022-09-226568Actual
31202673.112024-08-2265612Actual
17763392.002023-08-236515Actual
29869115.652024-07-2265211Actual
32384222.312024-09-2165113Actual
1380380.002022-05-236564Budget
274151485.962024-05-226518Actual
13616592.002023-04-226514Actual
17115682.912023-07-236518Actual
32443401.262024-09-2165613Actual
6338200.002022-09-226566Budget
9595280.002022-12-216546Budget
3295200.002022-06-236568Budget
2260451.002022-06-236513Actual
66280.002022-04-226563Budget
33872889.002024-11-226565Actual
341271445.002024-11-226517Actual
21919257.002023-12-216516Actual
34069221.002024-11-226566Actual
13340358.662023-03-236528Actual
4416319.272022-07-236568Actual
35433510.182024-12-216568Actual
13150480.002023-03-236517Budget
34810935.002024-12-216563Actual
16345166.722023-06-2365611Actual
35961741.002025-01-216563Actual
9370480.002022-12-216565Budget
2910200.002022-06-236556Budget
23982138.002024-02-206546Actual
4172380.002022-07-236517Budget
25248448.062024-03-226528Actual

Generated 2025-05-22 08:38:36.557 UTC